Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,495,212,145,281.00 1,744,698 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) EDNA - FARMA Korçe 57,002 2025-05-26 2025-05-27 30710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2074 DT 23.10.2024 ,FAT NR.291 DHE F.H NR.141 DT 30.04.2025
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,395 2025-05-26 2025-05-27 31210130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI PRILL 2025, FAT NR 356/2025 DT 07.05.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,988 2025-05-26 2025-05-27 17510121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE PRILL 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 226700, 17896, 9232/2025 DATE 18.04.2025, 06.05.2025
    Spitali Korce (1515) FEDOS shpk Korçe 1,977,000 2025-05-26 2025-05-27 30510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.P NR 06 DT 16.05.2024, M.KUADER NR 1174 DT 07.06.2024,NJ.FITUESI NR 1139 DT 04.06.2024,KONT NR 670 DT 01.04.2025 ,FAT NR.87 DHE F.H NR.139 DT 30.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-05-26 2025-05-27 8910140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI PRILL 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.2210679 DT.01.05.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 193,636 2025-05-26 2025-05-27 17110121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA PRILL 2025, MARREVESHJE NR. 213/3 DT. 18.03.2025, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR. 55 DT. 15.05.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-05-26 2025-05-27 17610121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC PRILL 2025, KONTRATE NR.60017 FATURA NR. 18146 DATE 02.05.2025
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,705 2025-05-26 2025-05-27 4910130322025 Uje 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Uje Prill 2025 lik fat nr 2504-000831-1-1 dt08.05.2025 nr kontr 000831-1
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,460 2025-05-26 2025-05-27 4810130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Prill 2025 lik fat nr 250428107577 dt26.04.2025 nr kontr M072092 Kodi i klientit DU0M070017072092
    Drejtoria e shendetit publik Kruje (0716) Lumnije Doku Kruje 118,520 2025-05-26 2025-05-27 5210130322025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore up.nr 12 dt.15.05.2025 fat.nr 7/2025 dt.23.05.2025 p.v marrje ne dorez ne.5 dt.23.05.2025
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 410 2025-05-26 2025-05-27 5010130322025 Posta dhe sherbimi korrier 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime Postar Prill 2025 lik fat nr 96/2025 dt02.05.2025
    Drejtoria e shendetit publik Kruje (0716) VALENTINA FRASHËRI Kruje 3,500 2025-05-26 2025-05-27 5110130322025 Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Prill 2025 lik fat nr 147/2025 dt02.05.2025
    Prokuroria e rrethit Kukes (1818) Mikel Caku Kukes 12,000 2025-05-26 2025-05-27 6810280152025 Shpenzime per honorare 1028015- prokuroria Kukes ekspertime auto teknik ft nr 10/2025 dt 30.04.2025 ceshtje nr 500 viti 2018
    Prokuroria e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 48,540 2025-05-26 2025-05-27 6610280152025 Posta dhe sherbimi korrier 1028015- prokuroria Kukes Sherbim postar ft nr 179/2025 dt 05.05.2025 Prill 2025
    Drejtoria Vendore e Policise Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 20,000 2025-05-26 2025-05-27 12910160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes detyrimor ushqimor armela Lika listepagesa Muai Prill 2025 urdher n dt 27.05.2023
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-05-26 2025-05-27 5010100582025 Sherbime telefonike 1010058 Tatimet Kukes sherbim telefonik ft nr 464930 dt 05.05.2025 Prill 2025
    Prokuroria e rrethit Kukes (1818) Klodiana Doçaj Kukes 115,000 2025-05-26 2025-05-27 6710280152025 Shpenzime per honorare 1028015- prokuroria Kukes ekspertime psikologjike ft nr 10/2025 dt 12.05.2025 urdher per likujdimin  bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 10,010 2025-05-26 2025-05-27 4910100582025 Posta dhe sherbimi korrier 1010058 Tatimet Kukes sherbim postar ft nr 147 dt 03.05.2025 prill 2025
    Prokuroria e rrethit Kukes (1818) XHEKIOLA BEQIRI Kukes 150,000 2025-05-26 2025-05-27 7110280152025 Shpenzime per honorare 1028015- prokuroria Kukes ekspertime ndertimi ft nr 10 dt 30.04.2025 ceshtje nr 550 viti 2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-05-26 2025-05-27 12710160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 484842 dt 05.05.2025 prill 2025 Kp Kukes